Flowserve FLS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Flowserve in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Flowserve’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
Ask your AI about Flowserve's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Flowserve's deferred tax assets?
- Flowserve (FLS) reported deferred tax assets of $156.42M in Q1 2026.
- How has Flowserve's deferred tax assets changed year-over-year?
- Flowserve's deferred tax assets decreased by 28.9% year-over-year, from $219.85M to $156.42M.
- What is the long-term trend for Flowserve's deferred tax assets?
- Over 5 years (2020 to 2025), Flowserve's deferred tax assets has grown at a 38.6% compound annual growth rate (CAGR), from $30.54M to $156.25M.
- What does deferred tax assets mean?
- Future tax benefits that the company expects to realize due to past accounting or tax events.
- How do you interpret deferred tax assets?
- Increases may indicate future tax savings, while decreases suggest the utilization of tax assets or changes in tax positions.
- How does deferred tax assets compare across companies?
- Highly dependent on specific tax jurisdictions and historical operating performance compared to peers.